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TAXES ON INCOME (Tables) | 6 Months Ended
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Jun. 30, 2014
TAXES ON INCOME [Abstract] |
Earnings before taxes | Earnings before taxes on income and details of the provision for taxes on income for the three months and six months ended June 30, 2014 and 2013 were as follows (in thousands):
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Earnings before taxes on income – United States |  | $ | 121,679 |  |  | $ | 102,134 |  |  | $ | 222,679 |  |  | $ | 194,070 |
Provision for taxes on income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Federal: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | 35,671 |  |  | $ | 8,102 |  |  | $ | 61,167 |  |  | $ | 17,532 |
Deferred |  |  | 5,629 |  |  |  | 26,386 |  |  |  | 14,413 |  |  |  | 47,883 |
State and local |  |  | 4,468 |  |  |  | 3,854 |  |  |  | 8,177 |  |  |  | 7,311 |
|  | $ | 45,768 |  |  | $ | 38,342 |  |  | $ | 83,757 |  |  | $ | 72,726 |

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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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